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FBO DAILY ISSUE OF SEPTEMBER 30, 2006 FBO #1769
MODIFICATION

U -- Provide IT Training for SOCSOUTH

Notice Date
9/28/2006
 
Notice Type
Modification
 
NAICS
611420 — Computer Training
 
Contracting Office
Department of the Air Force, Air Force Space Command, 50 CONTRACTING SQUADRON, 210 Falcon Parkway STE 2116, Schriever AFB, CO, 80912-2116
 
ZIP Code
80912-2116
 
Solicitation Number
Reference-Number-MIPR6LSOC00056
 
Response Due
9/28/2006
 
Archive Date
10/13/2006
 
Point of Contact
James Uram, Contract Specialist, Phone 719-567-3804, Fax 719-567-3438, - James Anderson, Contracting Specialist, Phone 719-567-3855, Fax 719-567-3809,
 
E-Mail Address
james.uram@schriever.af.mil, james.anderson@schriever.af.mil
 
Small Business Set-Aside
Total Small Business
 
Description
1. This is a combined synopsis/solicitation for commercial training prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number MIPR6LSOC00056, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12, 4 Aug 06. The North American Industrial Classification System (NAICS) number is 611420 and the business size standard is $9 million. This is 100% small business set-aside. This item will be awarded using simplified acquisition procedures in accordance with FAR subpart 13. The full text version of the FAR and DFARS Clauses may be accessed electronically at www.arnet.gov/far or http://farsite.hill.af.mil/. The government intends to award prior to the end of Fiscal Year 2006 (30 Sep 06). 2. Line Items 0001 Information Technology Training Information Technology Training for SOCSOUTH. Vendor will provide IT Training courses as listed below in accordance with Statement of Work dated 26 Sep 06. 0001A MCSE BOOT CAMP/ COMPTIA SECURITY+ CERTIFICATION, Course Number BOOTMCSE03S QTY 10; Unit Price $_______ ; total $_________ 0001B CISCO CCNA Boot Camp QTY 09; Unit Price $_______ ; total $_________ 0001C CISCO CCVP VOIP, Course Number CCNPBC QTY 05; Unit Price $_______ ; total $_________ 0001D CISCO FIREWALL SPECIALIST, Course Number CISCO FW BOOT QTY 03; Unit Price $_______ ; total $_________ 0001E MS EXCHANGE 2003 BOOTCAMP, Course Number EXCH 2003 BOOT QTY 02; Unit Price $_______ ; total $_________ 0001F Sharepoint Services and Portal Server 2003, Course Number MOC 2554 QTY 10; Unit Price $_______ ; total $_________ 0001G PMP BOOT CAMP QTY 2; Unit Price $_______ ; total $_________ Statement of Work Provide Information Technology Training For Headquarters Special Operations Command, South (SOCSOUTH) 26 September 2006 Contractor providing IT Training will meet the following requirements: - Training location will be within 60 miles of Homestead ARB, FL - Vendor will ensure student success as their primary objective - The vendor will have a program in place that enable students who have difficulty understanding course material or who are unable to attend every class for a specific course to take a specific course again the next time it is scheduled - Required books and other course materials will be included in course pricing - Vendor will offer Unlimited Practice Test / TEST PASS GUARANTEE - Because SOCSOUTH will only be able to allow two students to attend class at any one time, vendor will provide a recommended class schedule ensuring all training requirements are met not later than 30 Mar 07 3. The following Federal Acquisition Regulations (FAR) clauses apply to this combined synopsis/solicitation and offerors must comply with all instructions contained therein: FAR 52.212-1, Instructions to Offerors-Commercial Items, addenda applies: Contractor shall submit their quote on company letterhead, provide solicitation number, name, address and telephone number of the offeror, unit pricing and an overall total price, cage code, DUNS number, size of business, warranted information and a statement that the provision at FAR 52.212-3 has been completed electronically on line at http://orca.bpn.gov/publicsearch.aspx, and copy DFARS 252.225-7000 filled in, and any acknowledgement of solicitation amendments. 4. The provisions at FAR 52.212-2, Evaluation?Commercial Items apply to this acquisition . The Government will award a contract resulting from this solicitation to the responsive responsible offeror whose offer is the lowest price and meets all the requirements of the government. 5. The provision at 52.212-3 shall be completed electronically on line at http://orca.bpn.gov/publicsearch.aspx, and DFARS 252.225-7000 with its quote. The following clauses apply to this acquisition. The clause 52.212-4, Contract Terms and Conditions ? Commercial Items; DFARS 252.204-7004 Alt A (NOV 2003), Required Central Contractor Registration Alternate A (Nov 2003), DFARS 252.225-7013, Secondary Arab Boycott of Israel (APR 2003), and AFFARS 5352.242-9000, Contractor Access to Air Force Installations (JUN 2002). 6. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: (b) (2) 5, 14, 15, 16, 17, 18, 19, 20, 26, 27, and 31. DFARS 252.212-7001, Contract terms and Conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items (JUL 2002) applies to this acquisition. Additional DFARS clauses cited in the clause applicable to this acquisition are: 252.225-7001, Buy American Act and Balance of Payments Program (June 2005) and 252.232-7003, Electronic Submission of Payment Requests (Jan 2004). 7. The clause at 5352.201-9101 Ombudsman (Aug 2005) applies to this acquisition. The fill-in portion of this clause is as follows: Address: Headquarters Air Force Space Command A7K, 150 Vandenberg Street / Suite 1105, Peterson AFB CO, 80914-4230 Phone #: (719) 554-5250 Fax #: (719) 554-5299 8. Wide Area Workflow Receipt and Acceptance (WAWF-RA) Invoicing System is now mandatory for use by DoD Contractors. WAWF-RA will expedite your payment processing time and allows monitoring of your payment status online. There are no charges or fees to use WAWF-RA. To register for WAWF-RA log onto: https://wawf.eb.mil. 9. Quotes must be received NLT 12 PM Mountain Daylight Savings Time, 28 September 2006 at 50th Contracting Squadron, 210 Falcon Pkwy Ste 2116, Schriever AFB, CO 80912-2116. Quotes received after this date and time will be considered late in accordance with FAR 52.212-1(f) and will not be evaluated. The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/. Vendors are encouraged to submit quotes electronically to james.uram@schriever.af.mil. Quotes may also be faxed to the attention of James Uram, 719-567-3438. ANSWERS TO QUESTIONS CONCERNING SOLICITATION The following questions were addressed to the 50th Contracting Squadron concerning Combined Synopsis/Solicitation Reference Number MIPR6LSOC00056, Title - Provide IT Training for SOCSOUTH. All responses are listed below each question. Question 1. Person or entity currently performing the contract/project. Answer 1. There is no existing contract for this training with current customer. Question 2. Old contract or an outline of the main differences between old statement of work and the current one. Answer 2. There is no existing contract for this training with current customer. Question 3. Old award/contract information -amount and/or price, if available Answer 3. There is no existing contract for this training with current customer. Question 4. Old contact award and solicitation number. Answer 4. There is no existing contract for this training with current customer. Question 5. Current contract budget estimate Answer 5. The government does not release cost estimates for any requirements, to include this one. Any further questions should be addressed to James Uram, Contract Specialist, 50th Contracting Squadron, Schriever AFB, CO. He can be reached at (719) 567-3804 or via e-mail at james.uram@schriever.af.mil
 
Place of Performance
Address: 29350 Coral Sea Blvd, Homestead ARB, FL
Zip Code: 33039
Country: UNITED STATES
 
Record
SN01157075-W 20060930/060928220726 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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